Intangible asset transfer from a non SAP company to a SAP one

[former_member1309639]

Hi,

Need help with something.

Class 10401 - Intangible - TrdMrk & Lic Ext Acq Indefinite Life

Asset XXXXXXXXXX

Cost 186.000.000,00

Acc dep 93.000.000

Date 01.01.2017

Leading ledger 0L only

Straight line, useful life 10 years (120 months)

We need to get in values for cost and acc depreciation, and only depreciate monthly from Jan 2022. This since 2021 deprecation is already in reporting system.

We need gross amount, cannot capitalize net and depreciate over the 5 years left

Any idea how can I put this in SAP ?

[lenastodal]

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